Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884133 | transaction | £3,800.00 |
| 2025-08-012025/26 · Q2 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884271 | transaction | £3,804.24 |
| 2025-08-012025/26 · Q2 | Crossways Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884342 | transaction | £3,808.72 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908883941 | transaction | £3,809.88 |
| 2025-08-012025/26 · Q2 | Elgincare Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884294 | transaction | £3,814.24 |
| 2025-08-012025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884378 | transaction | £3,818.08 |
| 2025-08-012025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884379 | transaction | £3,818.08 |
| 2025-08-012025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884377 | transaction | £3,818.08 |
| 2025-08-012025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884380 | transaction | £3,818.08 |
| 2025-08-012025/26 · Q2 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884012 | transaction | £3,856.68 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884448 | transaction | £3,863.70 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884449 | transaction | £3,863.70 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190905 | transaction | £3,866.84 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190903 | transaction | £3,866.84 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190904 | transaction | £3,866.84 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190902 | transaction | £3,866.84 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884324 | transaction | £3,870.60 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884323 | transaction | £3,870.60 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884320 | transaction | £3,870.60 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884321 | transaction | £3,870.60 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884322 | transaction | £3,870.60 |
| 2025-08-012025/26 · Q2 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884150 | transaction | £3,883.12 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884439 | transaction | £3,892.67 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884440 | transaction | £3,892.67 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884441 | transaction | £3,899.80 |
| 2025-08-012025/26 · Q2 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884336 | transaction | £3,914.20 |
| 2025-08-012025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884226 | transaction | £3,919.20 |
| 2025-08-012025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884226 | transaction | £3,919.20 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884422 | transaction | £3,930.24 |
| 2025-08-012025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884360 | transaction | £3,932.00 |
| 2025-08-012025/26 · Q2 | Bondcare Willington Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884340 | transaction | £3,940.00 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884335 | transaction | £3,940.72 |
| 2025-08-012025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883943 | transaction | £3,948.00 |
| 2025-08-012025/26 · Q2 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884256 | transaction | £3,958.80 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884325 | transaction | £3,959.33 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884398 | transaction | £3,961.80 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884399 | transaction | £3,961.80 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884401 | transaction | £3,961.80 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884400 | transaction | £3,961.80 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190901 | transaction | £3,961.80 |
| 2025-08-012025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884354 | transaction | £3,982.04 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884437 | transaction | £3,992.49 |
| 2025-08-012025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884438 | transaction | £3,992.49 |
| 2025-08-012025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908884477 | transaction | £3,999.38 |
| 2025-08-012025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884195 | transaction | £3,999.88 |
| 2025-08-012025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884195 | transaction | £3,999.88 |
| 2025-08-012025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884195 | transaction | £3,999.88 |
| 2025-08-012025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884195 | transaction | £3,999.88 |
| 2025-08-012025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883998 | transaction | £4,000.00 |
| 2025-08-012025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883883 | transaction | £4,008.72 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.